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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How to do the analysis of discounts lost and fixing the root cause?
What is gap analysis, how do you defined. What are the pre-requisities?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Can Adjustments be imported?
What is gap analysis, how do you defined?
how service tax work.
How to support projects life cycles details?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is the Process of Reconciliation Between AP to GL
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.